Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
990 • Fiscal year 2018 • EIN 14-1622330
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$6,996,791
Up $95,189 (+1.4%) from 2017
Net Assets
Up$6,991,790
Up $95,838 (+1.4%) from 2017
Liabilities
Down$5,001
Down $649 (-11%) from 2017
Revenue
Up$764,063
Up $441,824 (+137%) from 2017
Expenses
Up$322,367
Up $32,592 (+11%) from 2017
Net Income
Up$441,696
Up $409,232 (+1261%) from 2017
The mission is to enrich people's lives by providing a relevant, engaging cultural destination; to protect, preserve and restore the estate's architecture, landscape and collections; and to interpret the site's history in compelling and innovative ways.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,622,345 | $3,622,555 | ▲ $210 |
| Land, Buildings, and Equipment, Net | $3,037,859 | $3,036,910 | ▼ $949 |
| Cash and Non-Interest-Bearing Accounts | $212,286 | $309,464 | ▲ $97,178 |
| Inventories for Sale or Use | $29,112 | $27,862 | ▼ $1,250 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $6,901,602 | $6,996,791 | ▲ $95,189 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $3,601 | $3,600 | ▼ $1 |
| Accounts Payable and Accrued Expenses | $2,049 | $1,401 | ▼ $648 |
| Total Liabilities | $5,650 | $5,001 | ▼ $649 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,856,256 | $4,865,579 | ▲ $9,323 |
| Permanently Rstr Net Assets | $1,964,019 | $1,964,019 | → $0 |
| Temporarily Rstr Net Assets | $75,677 | $162,192 | ▲ $86,515 |
| Total Net Assets Fund Balance | $6,895,952 | $6,991,790 | ▲ $95,838 |
| Total Liabilities and Net Assets / Fund Balance | $6,901,602 | $6,996,791 | ▲ $95,189 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,461,689 | $6,290 | $1,467,979 |
| Leasehold Improvements | $1,058,050 | $354,898 | $1,412,948 |
| Buildings | $440,079 | $127,086 | $567,165 |
| Land | $77,092 | - | $77,092 |
| Equipment | - | $23,140 | $23,140 |
| Name | Title |
|---|---|
| Lyell Dampeer | President |
| Paul Hallenbeck | Vice President |
| Brian Dalton | Director |
| Caroline Carey | Director |
| Christopher Lipscomb | Director |
| Chuck Hewett | Director |
| Colleen Bloxham | Director |
| Janice Scriber | Director |
| John Ansley | Director |
| Matthew Carnicelli | Director |
| Meg Crawford | Director |
| Robin Cherry | Director |
| Tess Casey | Director |
| Trish Maloney | Director |
| Gregory Sokaris | Executive Director |
| Christine Foreacre | Secretary |
| Philip Carroll | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $186,019 |
| Salaries, Compensation, and Employee Benefits | $136,348 |
| Total Fundraising Expense | $46,118 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $36,747 | $45,933 | $9,186 | $91,866 |
| Depreciation Depletion | $25,009 | $31,263 | $6,253 | $62,525 |
| Other Salaries and Wages | $10,732 | $13,417 | $2,684 | $26,833 |
| Occupancy | $5,022 | $6,279 | $1,256 | $12,557 |
| Insurance | $10,825 | - | $1,203 | $12,028 |
| All Other Expenses | $4,385 | $5,486 | $1,285 | $11,156 |
| Payroll Taxes | $3,770 | $4,712 | $942 | $9,424 |
| Other Employee Benefits | $3,289 | $4,113 | $823 | $8,225 |
| Office Expenses | $2,962 | $3,702 | $740 | $7,404 |
| Fees for Services Accounting | $2,661 | $3,327 | $665 | $6,653 |
| Other Expenses | $2,118 | $2,648 | $530 | $5,296 |
| Advertising | $1,765 | $2,208 | $442 | $4,415 |
| Total Functional Expenses | $153,161 | $123,088 | $46,118 | $322,367 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Security deposit | $3,600 |
“A comparative review of the organizations financial statements, budget and tax return to verifiy the data reported.”
“The board reviews proposed budget that includes salary requirements by position and duties. Salaries are set upon the adoption of the budget by the board.”
“All governing documents, policies and financial statements are available upon request.”
“The organization maintains the residence (including furnishings and contents) and the grounds. In addition, they also maintain documents.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2049 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1401 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission is to enrich people's lives by providing a relevant, engaging cultural destination; to protect, preserve and restore the estate's architecture, landscape and collections; and to interpret the site's history in compelling and innovative ways. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 442 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2208 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1765 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4415 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 480786 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1285 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5486 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4385 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11156 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Gregory J Sokaris-ED |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8458764818 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 330 Morton Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Rhinebeck |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12572 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 212286 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 309464 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 9186 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 45933 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 36747 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 91866 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 5506 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 480786 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 147973 |
| IRS990/CYOtherExpensesAmt | 0 | 186019 |
| IRS990/CYOtherRevenueAmt | 0 | 52695 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 82609 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 441696 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 136348 |
| IRS990/CYTotalExpensesAmt | 0 | 322367 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 46118 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 764063 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6253 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31263 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25009 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62525 |
| IRS990/Desc | 0 | Education - To conduct educational programs, services, and activities in keeping with the nature of the site. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 91847 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 665 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3327 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2661 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6653 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John Ansley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Colleen Bloxham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Caroline Carey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Matthew Carnicelli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tess Casey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Robin Cherry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Meg Crawford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Brian Dalton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Chuck Hewett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Christopher Lipscomb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Trish Maloney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Janice Scriber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Philip Carroll |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Lyell Dampeer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Christine Foreacre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Paul Hallenbeck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Gregory Sokaris |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 769569 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 47025 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 11176 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1203 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10825 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12028 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 29112 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 27862 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147973 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 147973 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3622345 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3622555 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 511414 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3037859 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3036910 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3548324 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission is to enrich people's lives by providing a relevant, engaging cultural destination; to protect, preserve and restore the estate's architecture, landscape and collections; and to interpret the site's history in compelling and innovative ways. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6895952 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6991790 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5670 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5670 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47025 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 47025 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -338569 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1256 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6279 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5022 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12557 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 740 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3702 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2962 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7404 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 823 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4113 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3289 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8225 |
| IRS990/OtherExpensesGrp/Desc | 0 | Maintenance Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Restorations |
| IRS990/OtherExpensesGrp/Desc | 2 | Fund raising expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Collections Care |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2793 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 17316 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 530 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2118 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27925 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18744 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17316 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5296 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3601 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3600 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2684 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13417 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10732 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 26833 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 942 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4712 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3770 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9424 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1964019 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1964019 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -7289 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Admissions |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Events |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Misc Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45480 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 37129 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 45480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 37129 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Preservation - To rehabilitate, preserve, and maintain the Wilderstein Estate and to display such premises to the public. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 61314 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 141907 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 47521 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 160790 |
| IRS990/PYOtherRevenueAmt | 0 | 38002 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 94809 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32464 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 128985 |
| IRS990/PYTotalExpensesAmt | 0 | 289775 |
| IRS990/PYTotalRevenueAmt | 0 | 322239 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 441696 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 47025 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.